SeanHoppe.com Cleo Code Samples CLEO DDS - Freight Transportation Invoice 210 Header
Cleo EDI Integrator Users can use the our spreadsheet to assist with x12 EDI 210 field, element mappings. Click here for XLS >
Freight Transportation Invoice 210 Detail, Click here >
A R E210HD TEXT('EDI PAYABLES INV HEADER FILE')
A CONONM 2 TEXT('COMPANY NUMBER')
A PRONBR 10 TEXT('PRO NUMBER')
A VENDOR 5S 0 TEXT('VENDOR NUMBER')
A DATEPD 8S 0 TEXT('DATE PAID')
A CHKNBR 5 TEXT('CHECK NUMBER')
A INVNBR 8 TEXT('INVOICE NUMBER')
A INVAMT 9 2 TEXT('INVOICE AMOUNT')
A SHNAME 35 TEXT('SHIPPER NAME')
A SHADD1 35 TEXT('SHIPPER ADDRESS 1')
A SHADD2 35 TEXT('SHIPPER ADDRESS 2')
A SHCITY 19 TEXT('SHIPPER CITY')
A SHSTAT 2 TEXT('SHIPPER STATE')
A SHZIP 9 TEXT('SHIPPER ZIP CODE')
A CNNAME 35 TEXT('CONSIGNEE NAME')
A CNADD1 35 TEXT('CONSIGNEE ADDRESS 1')
A CNADD2 35 TEXT('CONSIGNEE ADDRESS 2')
A CNCITY 19 TEXT('CONSIGNEE CITY')
A CNSTAT 2 TEXT('CONSIGNEE STATE')
A CNZIP 9 TEXT('CONSIGNEE ZIP CODE')
A PUDATE 8S 0 TEXT('PICK UP/BILL DATE')
A PROCCD 1 TEXT('PROCESSED CODE: *=PAID')
A MTHPAY 2 TEXT('PP=PREPAID CC=COLLECT')
A PRTNID 10 TEXT('PARTNER I.D.')
A WARNCD 1 TEXT('*=WARN. A=WARN. BUT APPROVED')
